The Cashiering Office collects, deposits and records monetary receipts including funds received by student organizations, academic, and administrative departments. For questions on these topics contact Cashiering.

Cashiering Topics

Depositing Collected Funds
Refer to these guidelines for depositing funds and handling petty cash when collecting receipts for departments or programs.
EFTs and Wire Transfers
Inititing a payment that must be made via electronic funds transfer requires coordination between the department and the cashier.
Petty Cash Guidelines
Departments may request small petty cash funds for a specific purpose.

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Cashiering Forms

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